Internal Auditor jobs in Durham, NC

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Internal Lead Auditor
Conduent - 2,056 reviews - Morrisville, NC 27560
ISO 27001 Lead Internal Auditor certification required with ISO 9001 Lead Internal Auditor certification highly preferred....
Desired Experience: Certified Information Systems Auditor, Auditing
Staff Accountant
$52,000 - $60,000 a year
Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP....
Desired Experience: SOX, Bank Reconciliation, ERP Systems, Account Reconciliation, General Ledger Reconciliation, GAAP
Easily apply
Controller
Railinc - 8 reviews - Cary, NC
Coordinates audits with internal, industry and external auditors for financial statement audits, internal control audits, 401(k) plan audits or other accounting...
Desired Experience: Excel, Supervising Experience, ERP Systems, Time Management, CPA, Microsoft Office, GAAP

Senior Financial and Operational Auditor

Blue Cross Blue Shield of North Carolina - 5,533 reviews - Durham, NC
Minimum 5 years experience as an internal or external auditor. Certified Public Accountant or Certified Internal Auditor designation required....
Desired Experience: COSO, Certified Internal Auditor, CFE, Project Management, CPA, Certified Information Systems Auditor, Certified Management Accountant, GAAP, Statutory Accounting Principles

Senior Auditor (Home-Based)

Premier Research Group Limited - Research Triangle Park, NC
And internal audits (systems, processes, vendors, computer system validation etc.). The Senior Auditor will have responsibility for hosting sponsor audits, CAPA...
Desired Experience: Excel, Microsoft Powerpoint, Microsoft Word

Manager,Global Quality Compliance and Audit

Marken - Research Triangle Park, NC
Assist with the development of an annual schedule for Global Internal audit schedule based on trends and identified risks to the quality program and assign the...
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PRINCIPAL AUDITOR

Duke University and Duke University Health System - 134 reviews - Durham, NC
The successful Principal Auditor is also a visible and engaged member of Duke, building and developing effective partnerships with key internal and external...
Desired Experience: Certified Internal Auditor, CPA, Financial Accounting

REVENUE CYCLE AUDITOR

Duke University and Duke University Health System - 134 reviews - Durham, NC
Periodically to include any new key internal controls or processes identified. Develop test plans to verify process effectiveness, accuracy, and completeness...
Desired Experience: Certified Internal Auditor, CPA

1817 Data Analyst

Self-Help - 250 reviews - Durham, NC
Run and generate routine and ad hoc reports for internal and external users, including management, accounting & finance, loss mitigation, property disposition,...
Desired Experience: Excel, Microsoft Office, SQL
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Internal Audit Manager

Red Hat, Inc. - 152 reviews - Raleigh, NC
Manage Internal Audit team’s SOX and non-SOX internal controls programs. Relevant professional certifications like Certified Public Accountant (CPA) or...
Desired Experience: SOX, Certified Internal Auditor, CPA, Financial Accounting

QA Auditor

BioAgilytix - Durham, NC 27713
Internal and/or external GxP auditing experience. Able to perform Quality Assurance (QA) audits, inspections (internal/external) and monitoring procedures...
Desired Experience: Auditing
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Financial Auditor

Credit Suisse - 1,151 reviews - Raleigh, NC
Supervising and/or supporting less experienced Auditors on multiple auditor assignments. Financial Auditor # 113544....
Desired Experience: Time Management, CPA

Internal Auditor

Railinc - 8 reviews - Cary, NC
Conduct financial, IT system, operational and other internal audits to ensure compliance with internal policy and procedure and relevant rules and regulations...
Desired Experience: SOX, Certified Information Systems Auditor, Certified Internal Auditor, CPA, Microsoft Office, GAAS, GAAP
Internal IP/OP Auditor- Nationwide
Internal IP/OP Auditor Nationwide. For the Internal IP/OP Auditor position, you should meet the following criteria:. We are Excite Health Partners....
IT Audit Senior
Minimum 2+ years’ experience working as an IT auditor, consultant, or technology professional for a public accounting firm, internal audit, or professional...
Desired Experience: SOX, PeopleSoft, Project Management, Certified Information Systems Auditor, ERP Systems, Certified Internal Auditor, SAP, CPA, Oracle